JOB DESCRIPTION
Job Title
Accounting manager 会计经理

Department
Accounting Department 会计部

Status
Full-time 正式员工

Work Times
8:00 AM － 5:00 PM (Lunch break 1 hour)

EEOC Job Category
Administrative Support Workers 行政支助工作人员

FLSA Classification
Exempt

Reports to:
CFO

Job Summary
Accounting manager (and cost controlling) organizes and is responsible for overall financial statistics, preparation of accounting subjects and statement; cooperate with company operation arrangement，overall control of the company's operating budget，provide financial data for management。
会计经理（及成本控制）组织并负责整体财务统计，编制会计科目和报表;配合公司运营安排全面控制公司运营预算，供财务数据

Job Responsibilities
● Responsible for the company's accounting and accounting team management，ensure the accounting process is reasonable.
● Organize monthly, quarterly and annual accounting check out，review important accounting transactions，generate timely and accurate preparation of financial statements.
● Reasonably establish financial budget template，make a reasonable budget and supervise the implementation of the budget.
● Establish a financial analysis template，conduct financial analysis of business activities and assist company management to make correct financial decisions.
● Submit relevant financial reports to the group on a monthly and quarterly basis, includes budget achievement analysis of key operating indicators.
● Assist in internal and external audit work.
● Other financial related work.

Cost controlling：
● Collect the cost and complete the cost table of last month according to the material/labor/overhead cost accounting for each process.
● Allocate costs to product specifications by the breakdown of production output.
● Fill in the inventory form according to the receiving and sending inventory of each warehouse in the system，use SAP data to fill in the corresponding cost then finish inventory form。
● Prepare cost analysis PPT through cost table, which should be logical and reasonable.
● Prepare comprehensive cost information summary table。
● Check the inventory of each location at the end of each month.
● Complete the monthly closing of SAP with each business division。
● 负责公司会计核算，会计团队管理，会计流程，ensure合理。

● 组织月度、季度、年度会计结账，，重要会计事项进行复核，及时、准确地编制财务报表。

● 合理建立财政预算范本，制定合理预算，监督预算执行情况;，财政预算制定合理预算，监督预算执行情况。

● 建立财务分析模板，，企业经营活动进行财务分析，协助企业管理层做出正确的财务决策。

● 按月、季度向集团提交相关财务报告，包括关键经营指标的预算成果分析。

● 协助公司内部及外部审计工作。

● 其他财务相关工作。


成本控制:

● 收集成本，按照各工序物料/人工/overhead成本核算完成上月成本表。

● 通过生产产出的细分，将成本分配给产品规格。

● 根据系统中每个仓库的收发盘点填写盘点表，使用SAP数据填写相应的成本，然后填写盘点表，止

● 通过成本表编制成本分析PPT，应符合逻辑，合理。

● 编制综合成本信息汇总表

● 每月底查看每个地点的库存情况。

● 完成SAP与各业务部门的月度结账

Job Qualifications
● Bachelor or higher
● Proficient in Microsoft Office, SAP
● Five years of accounting experience
● Must be able to life or move 20 pounds or more
● 本科及以
● 熟练使用Microsoft Office、SAP软
● 五年的会计经
● 必须能够生活或移动20磅或更多



Job Requirements
● Complete tasks assigned by each department safely, efficiently and effectively;
● Control company budget and reduce cost;
● Comply with all OSHA regulations and HCTI's policies, procedures and rules.
● Strong learning ability, strain capacity and Excellent problem solving ability.
● Very familiar with Chinese and American accounting standards, tax laws and regulations.
● Very familiar with corporate ERP SAP system and MES system.
● Fluent spoken and written Chinese & English。
● Great professional quality, rigorous, creativeness.
● 安全、高效、高效地完成各部门交办的任务;
● 控制公司预算，降低成本;
● 遵守所有OSHA法规和HCTI的政策，程序和规则
● 学习能力强，应变能力强，解决问题的能力强
● 非常熟悉中美会计准则、税法法规
● 熟悉企业ERP SAP系统和MES系统
● 流利的中文和英
● 优秀的专业素质、严谨、创新。